RFQ Financial Analyst

As part of a short-term support, our client is looking for an experienced
RFQ Financial Analyst
As part of a short-term support, our client is looking for an experienced consultant to strengthen financial analysis, reporting, and performance management in a dynamic and cross-functional environment.
Start: As soon as possible
Duration: 2 months
Location : Bern
RFQ FINANCIAL ANALYST
Primary responsibilities :
Analyze financial and operational data, identify anomalies and recommend the necessary corrections to ensure reliable reporting
Produce, standardize, and improve recurring financial analysis and reporting (MBR, QBR, AOP, budget, forecast)
Design and maintain dashboards, presentations, and business intelligence tools for performance management
Carry out ad hoc analyses and collaborate with business teams to support decision-making
Analyze the profitability of products and services, identify key performance levers (manufacturing, SIOP) and model financial forecasts (revenue, OPEX, CAPEX, pricing, product launches)
Oversee accounting operations, financial reporting and internal controls, while contributing to the continuous improvement of financial processes and tools
Profile :
Advanced degree (Master's or equivalent) or Bachelor's degree completed with at least 2 years of experience in financial planning and analysis (FP&A), ideally within a large international company operating in a highly matrixed environment
Proficiency in financial and analytical systems and tools, including: SAP, Hyperion (Financial Management & Planning), Power BI, Cognos, Excel Advanced, and PowerPoint
Strong oral and written communication skills, with a demonstrated ability to analyze, synthesize, and present complex financial information in a clear, concise, and impactful manner to various stakeholders jidb0e5adbafr jit0519afr jpiy26afr